Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
| ACTIVITY | BAYTON LOOP - GRANT EXP |
| PAYEE | AAR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11030916064 | ASBESTOS REMOVAL SERVICES | 03/10/2011 | Paid | $51,979.00 |
| PRM 6100 11011910977 | ASBESTOS REMOVAL SERVICES | 01/20/2011 | Paid | $30,525.00 |
| PRM 6100 11011410596 | ASBESTOS REMOVAL SERVICES | 01/18/2011 | Paid | $400.00 |